Contract Accounts Payable Specialist

Now hiring for an Indianapolis Contract Accounts Payable Specialist.

Responsibilities:

• Process high-volume accounts payable transactions
• Review and enter invoices for payment
• Perform three-way invoice matching
• Code invoices to the general ledger
• Assist with check runs and payment processing
• Work with vendors and the accounting team on AP matters
• Help resolve and reduce invoice backlogs
• Follow established AP procedures and documentation

Qualifications:

• Strong accounts payable experience
• Experience processing a high volume of invoices
• Familiarity with three-way matching
• Experience with general ledger coding
• Experience using accounting or AP software
• Ability to learn new systems and processes quickly
• Able to work independently in a fast-paced environment
• Construction, contracting, electrical or trades experience is a plus

This is an onsite role.

This contract position does not have an end date.

Hours: Monday- Friday 8a-5p